REQUIREMENTS TRACEABILITY MATRIX

Project Name Computer Lab Revamp Date 5/3/19

Project Number 01245623 Document Number
Project Manager Ja’Nae Savoy Project Owner/Client

Acceptance ID Date Source Requirement Name and WBS Assigned Tested By Accepted By
Criteria Number Rec’vd Description Deliverable To and Date and Date
BR1 Research Review computer CEO CEO
2/1/19 reviews, warranties and 2/22/19 2/22/19
computer life

BR2 2/1/19 Reputation Reviews of Monitor, 2/22/19 CEO 2/22/19 CEO

Audio & Video

BR3 2/1/19 Computing Review Memory RAM, 2/22/19 Project 2/22/19 Project
Power storage space and Manager Manager
secondary storage

BR4 2/1/19 Cost Come up with a budget 2/4/19 Stakeholders 2/4/19 Stakeholders
for materials

BR5 2/1/19 Funding Funding from 2/22/19 CEO etc 2/22/19 CEO etc
stakeholders, jurisdiction,
CEO

BR6 2/1/19 Space Space for computer lab, 4/29/19 Project Team 4/29/19 Project Team
furniture and equipment
space

BR7 2/1/19 Wiring Wring materials needed 4/29/19 Project Team 4/29/19 Project Team
for cooling room, wifi and
router

BR8 2/1/19 Printer Configure printer setup 2/11/19 Project Team 2/11/19 Project Team
and connection

BR9 2/1/19 Infrastructure Power supply 4/20/19 Project Team 4/20/19 Project Team

BR10 2/1/19 Operation Hire and set up help desk 4/20/19 CEO 4/20/19 CEO
employees to be on call

Requirements Traceability Matrix Template 1

 for computer lab during
business hours

BR11 2/1/19 Logistics Have a meeting with 2/1/19 2/1/19

Project management
team, manager, CEO,
stakeholders etc

BR12 2/1/19 Faculty Hire computer lab 5/12/19 CEO 5/12/19 CEO
Support technicians to keep new
computer lab in tact & for
FAQ

BR13 2/1/19 Student School volunteers to 5/12/19 CEO 5/12/19 CEO

Support serve as information desk
and also have admin
support for backup

Requirements Traceability Matrix Template 2